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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : DB ACTION-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | DB ACTION-CONSEILS |
| Siren | 444928709 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 6035 |
| Management number | 2006B00550 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 930.00 | 38 792.00 | 138.00 | 38 930.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 39 930.00 | 38 792.00 | 1 138.00 | 39 930.00 |
068 Receivables – Trade and related accounts | 20 865.00 | 917.00 | 19 948.00 | 20 865.00 |
072 Receivables – Other | 1 626.00 | 1 626.00 | 1 626.00 | |
084 Cash | 23 895.00 | 23 895.00 | 23 895.00 | |
092 Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 47 738.00 | 917.00 | 46 821.00 | 47 738.00 |
110 Total Assets | 87 668.00 | 39 709.00 | 47 959.00 | 87 668.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 30 225.00 | |||
136 Profit for the Year | 3 793.00 | |||
142 Total Equity - Total I | 42 268.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 917.00 | |||
172 Other debts | 5 354.00 | |||
176 Total debts | 5 691.00 | |||
180 Liabilities Total | 47 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 068.00 | 1 068.00 | ||
218 Production of services sold - France | 31 531.00 | 31 531.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 32 604.00 | 32 604.00 | ||
234 Purchases of goods (including customs duties) | 787.00 | 787.00 | ||
242 Other external expenses | 21 670.00 | 21 670.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 2 896.00 | 2 896.00 | ||
252 Social security contributions | 752.00 | 752.00 | ||
254 Depreciation and amortization | 546.00 | 546.00 | ||
256 Provisions | 917.00 | 917.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 28 171.00 | 28 171.00 | ||
270 Operating profit | 4 432.00 | 4 432.00 | ||
306 Income tax's | 639.00 | 639.00 | ||
310 Profit or loss | 3 793.00 | 3 793.00 | ||
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